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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : E C H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2017-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2017-07-07 | Public | 2015-12-31 | Simplified |
| Name | E C H |
| Siren | 503891459 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 50350 |
| Management number | 2008B10239 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 701.00 | 16 568.00 | 133.00 | 16 701.00 |
044 Total Fixed Assets | 16 701.00 | 16 568.00 | 133.00 | 16 701.00 |
068 Receivables – Trade and related accounts | 21 867.00 | 21 867.00 | 21 867.00 | |
072 Receivables – Other | 1 540.00 | 1 540.00 | 1 540.00 | |
084 Cash | 3 355.00 | 3 355.00 | 3 355.00 | |
096 Total Current Assets + Prepaid Expenses | 26 762.00 | 26 762.00 | 26 762.00 | |
110 Total Assets | 43 464.00 | 16 568.00 | 26 895.00 | 43 464.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 16 311.00 | |||
136 Profit for the Year | 1 159.00 | |||
142 Total Equity - Total I | 24 469.00 | |||
172 Other debts | 2 426.00 | |||
176 Total debts | 2 426.00 | |||
180 Liabilities Total | 26 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 149.00 | 54 149.00 | ||
230 Other income | 618.00 | 618.00 | ||
232 Total operating income excluding VAT | 54 767.00 | 54 767.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 945.00 | 2 945.00 | ||
242 Other external expenses | 30 699.00 | 30 699.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
250 Staff compensation | 13 118.00 | 13 118.00 | ||
252 Social security contributions | 3 844.00 | 3 844.00 | ||
254 Depreciation and amortization | 2 188.00 | 2 188.00 | ||
264 Total operating expenses | 53 145.00 | 53 145.00 | ||
270 Operating profit | 1 622.00 | 1 622.00 | ||
300 Exceptional expenses | 259.00 | 259.00 | ||
306 Income tax's | 204.00 | 204.00 | ||
310 Profit or loss | 1 159.00 | 1 159.00 | ||
378 Amount of deductible VAT on goods and services | 1 540.00 | 1 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 701.00 | 16 701.00 | ||
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